Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 18-256-09-16 10-0Y5504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-SJ-12-17.1/17.7 NONE Progress payment No. 005 Payment period ending: 09-04-18 AMERICA PACIFIC CONSTRUCTION 7161 CITRUS VALLEY AVENUE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 447,926.86 205.00 2. a. Extra Work 70,815.44 25,805.36 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 518,742.30 26,010.36 5. Mobilization 6. Total Work Completed 518,742.30 7. Deductions -23,700.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 495,042.30 21,010.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 21,010.36